To,
HSBC LTD
Credit Card Department,
Chennai-600-028
Sub: For Reversal Miscellaneous Charges of My HSBC CARD NO.4476-9299-8916-6373
Dear Sir,
As per telephonic conversion with your customer service officer regarding my HSBC card No.4476-9299-8916-6373. Last 5 to 6 month I paid my outstanding amount regularly but your bank was misplaced my payment cheques. I drop my cheque in your service provider SKY PACK drop box, but you have not received my cheques time to time. Therefore, you were charges debited in my statement of account. My Payment Details are Given Below.
Statement Period Due Am. Payment Rs. Cheque No.& date Charges Reversal Remarks
21-09-07 to 20-10-07 42387=63 42387=63 868188 Dt: 7-11-07
Bank Of Baroda 3526.84 Cheque Misplaced
21-10-07 to 20-11-07 36607=06 35000=00
2000=00 Cash Dt: 25-10-07
Cheque 17-10-07 1219.43 Cash & Cheque
21-11-08 to 20-12-07 38881=63
38881=63 850348 Dt:12-12.07
Bank Of Baroda 1817.82 Cheque Misplaced
21-12-07 to 20-01-08 37020.08
3700=00 Cash 11-01-08 1299.45 Cash
21-01-08 to 20-02-08
3757.08 35000=00 517491 Dt: 07-12-07
Bank Of Baroda 1737 Cheque Credit
21-02-08 to 20-03-08
42929..75 36800=00
200=00
37000=00 640029 Dt: 07-04-08
State Bank Of Saurashtra
517500 Dt: 28-03-08
Bank Of Baroda 2395.67 Cheque
R.No. CPD1 0557122
R.No. CPD1 0486344
21-03-08 to 20-04-08 6282.92
Above Cheque Credit 1926.21 1573.04 Above cheque Credit
21-04-08 to 20-05-08 38393.59 314=00 552654 Dt: 27-5 1707.97 Cheque Payment
Total Rs..
15630.39
1573.04
Total Purchase As per Your Statement Rs.137035=24
Total Payment As Per Your Statemet Rs. 130218=40[114587=04 15631=36 (charges)]
(with charges) Total Due Rs. 6816=84 (upto last Statement)
Please check & verify my statement & fulfill your commitment because I am not satisfied your service, please stop the service providing me. & I able to pay my Total outstanding amount Rs.6816=84.
Please do needful & oblige Us. Thanks, Reply soon..
Your faithfully,
Bhavesh Chawda.
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